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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF CORRECTIONS

Purchase Order Number: C5F9EF

Purchase Order Title: 7004-EVECI-50-102-Northgate-Urgent

Vendor Name: NORTHGATE LIMITED, INC.

Total Purchase Order Amount: $761.52

Total Budgetary Amount: $761.52

Total Payment To Date: $761.52

Order Date: 07/30/2025

Main Information

Purchase Order Number: C5F9EF

Purchase Order Status: Ordered

Order Date: 07/30/2025

Purchase Order Beginning Date: 07/28/2025

Purchase Order Ending Date: 08/27/2025

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: 7004-EVECI-50-102-Northgate-Urgent

Vendor Information

Name Line 1: NORTHGATE LIMITED, INC.

Name Line 2:

City State Zip: SARASOTA FL 342400000

Minority Vendor Designation: Hispanic, Certified

Budget Information

Total Purchase Order Amount: $761.52

Total Budgetary Amount: $761.52

Budgetary Amount Account Code FY
$761.52 70-10-1-000364-70031400-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $70.3900 $70.39
MAYHEW - TK127273718T Drive Pin Punch Set 3/32 in 1/8 in 5/32 in 3/16 in 7/32in 1/4 in Tip Dia 10 Pieces Steel SAE
     
 2 Power grease gun 31160000-25-NASPO-ACS 1.0000 $53.0700 $53.07
LINCOLN - TK127273719T Manual Grease Gun Lever-Grip Handle Cartridge Load Flex Nozzle Variable Stroke Blue 14 oz
     
 3 Wrenches and drivers 31160000-25-NASPO-ACS 2.0000 $41.2800 $82.56
KLEIN TOOLS - TK127273720T Multi-Bit Screwdriver Hex/Square/Torx Tip 32 Tips 7 1/2 in Overall Lg Magnetic
     
 4 Greases 31160000-25-NASPO-ACS 1.0000 $109.1000 $109.10
MOBIL -TK127273721T Multipurpose Grease Mobilgrease XHP 221 13.7 oz Cartridge NLGI 1
     
 5 Power drills 31160000-25-NASPO-ACS 1.0000 $62.6600 $62.66
DEWALT - TK127273722T Jobber Length Drill Set 1/16 in Smallest Drill Bit Size 1/2 in Largest Drill Bit Size TiN
     
 6 Oil well sealants 31160000-25-NASPO-ACS 1.0000 $78.7300 $78.73
VIBRA-TITE - TK127273723T Primeless Medium-Strength Threadlocker 122 Blue Oil Tolerant 8.45 fl oz bottle
     
 7 Cutting and crimping and punching tools 31160000-25-NASPO-ACS 1.0000 $14.7200 $14.72
STANLEY - TK127273724T Utility Knife 6 1/2 in Overall Lg Steel Std Tip Rubberized Metal/Rubber Black/Yellow
     
 8 Storage cabinets 31160000-25-NASPO-ACS 1.0000 $53.4400 $53.44
BARSKA - TK127273725T Key Box 1 Key Capacity Single Key Lock Steel Red 6 in Ht 6 in Wd 1 1/2 in Dp Wall Mount
     
 9 Brush cutter 31160000-25-NASPO-ACS 1.0000 $158.3200 $158.32
DREMEL - TK127273726T Cordless Rotary Tool 30000 RPM Max. Speed Variable Speed Brushless Motor 3.0 Ah 12V DC
     
 10 Tool attachments and accessories 31160000-25-NASPO-ACS 1.0000 $78.5300 $78.53
DREMEL - TK127273727T General Purpose Attachment Set Gen Purpose Attachment Set 70 Pieces Case Includes
 Displaying 1 to 10 of 10    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $761.52

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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